08/19/2024 | PAYMENT | DIAZ, JOSE C & MARGUERITA CHECK 7393 | $-15.97 | $0.00 |
07/15/2024 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
08/23/2023 | PAYMENT | DIAZ, JOSE MARGUERITA CHECK BANK: 94-7074 NUM: 7392 | $-15.97 | $0.00 |
07/11/2023 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
08/05/2022 | PAYMENT | DIAZ, MARGUERITA & JOSE CHECK BANK: 94721 NUM: 1337 | $-15.97 | $0.00 |
07/14/2022 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
07/29/2021 | PAYMENT | DIAZ, MARGUERITE CHECK BANK: 947074 NUM: 7368 | $-15.97 | $0.00 |
07/19/2021 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
07/28/2020 | PAYMENT | DIAZ, MARGUERITE CHECK BANK: 9472 NUM: 1454 | $-15.97 | $0.00 |
07/08/2020 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
08/19/2019 | PAYMENT | DIAZ, JOSE CHECK BANK: 9472 NUM: 1351 | $-15.97 | $0.00 |
07/16/2019 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
08/06/2018 | PAYMENT | DIAZ, MARGUERITA & JOSE CHECK BANK: 9472 NUM: 1281 | $-15.97 | $0.00 |
07/12/2018 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
08/07/2017 | PAYMENT | DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1318 | $-15.97 | $0.00 |
07/20/2017 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
08/05/2016 | PAYMENT | DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1303 | $-15.97 | $0.00 |
07/14/2016 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
08/18/2015 | PAYMENT | DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1074 | $-15.97 | $0.00 |
07/13/2015 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
08/12/2014 | PAYMENT | DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-7074 NUM: 7582 | $-15.97 | $0.00 |
07/17/2014 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
08/02/2013 | PAYMENT | DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7687 | $-15.97 | $0.00 |
07/11/2013 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
07/24/2012 | PAYMENT | DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7652 | $-15.97 | $0.00 |
07/11/2012 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
07/15/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/17/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/17/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/04/2003 | PAYMENT | DIAZ, MARGUERITA L & JOSE C CHECK BANK: 94-7074 NUM: 5010 | $-15.97 | $0.00 |
07/23/2003 | BILL | DIAZ, JOSE & MARGUERITA | $15.97 | $15.97 |
07/07/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/30/1999 | PAYMENT | DIAZ, JOSE CHECK BANK: 94-7074 NUM: 2630 | $-15.65 | $0.00 |
07/20/1999 | BILL | DIAZ, JOSE & MARGUERITA | $15.65 | $15.65 |